0347-Payments Limassol Unit SINGLE CUSTOMER CREDIT TRANSFER-MT103 DASKALOPOULOS DIMITRIOS AND VASTAROUCHA VAIA 74 MAKEDONIAS 42100, TRIKALA GREECE Accounting Branch: 0336-Omonia Aveue Our Reference: FT1508051085O6CY Debit Account No (IBAN):...
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0347-Payments Limassol Unit SINGLE CUSTOMER CREDIT TRANSFER-MT103 DASKALOPOULOS DIMITRIOS AND VASTAROUCHA VAIA 74 MAKEDONIAS 42100, TRIKALA GREECE Accounting Branch: 0336-Omonia Aveue Our Reference: FT1508051085O6CY Debit Account No (IBAN): CY44002001950000357002920595 Currency: EUR Date: 2015-08-05 Beneficiary's Details: Beneficiary's Bank: DE92760700120750007700 DEUTDEMM760 HETZNER ONLINE GMBH DEUTSCHE BANK AG INDUSTRIESTR. 25 NUERNBERG 91710 GUNZENHAUSEN, GERMANY NUERNBERG GERMANY Receiving Bank: Intermediary Bank: DEUTDEFFXXX DEUTSCHE BANK AG TAUNUSANLAGE 12 60262 FRANKFURT AM MAIN GERMANY Bank to Bank Information: Payment Details: PAYMENT FOR INVOICE R0005087542 (C LIENT NUMBER K0106458312, NIKOLETA TSIRKINIDOY) Charges For: OUR Value Date: 2015-08-06 Remitted Amount: EUR45.79 Exchange Rate: 1.0000000 Converted Amount: EUR45.79 Transfer Commission: EUR3.00 Exchange Commission: Same Day Value Charge: Processing Fees: Correspondent Fees: EUR10.00 Invalid IBAN: Discrepancy Charge: Fi
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